Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Aluminum Can Bales

Active

MBF2026006Federal

Response Deadline07/31/2026, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → Commanding Officer DmoView Agency

NAICS

423930 - Recyclable Material Merchant WholesalersView NAICS

Place of Performance

Beaufort, SC, 29904, USA

Set-Aside

NONE

Documents

(4)

MBF2026006+Aluminum+Can+Bales1.jpg

JPG

Invitation to Bid MBF2026006 for Aluminum Can Bales Sale

DOCX•rfb

MBF2026006 Aluminum Can Bales Bid Submission Form

DOCX•bid-submission-form

MBF2026006+Aluminum+Can+Bales2.jpg

JPG

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedJul 21

Solicitation

Response DeadlineJul 31

Submission deadline

Response Deadline

07/31/2026, 06:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Commanding Officer Dmo

Contacts1 person available

OfficeBEAUFORT, SC, 29904-5010, USA

Organization / Agency

Department Of Defense → Commanding Officer Dmo

View Agency Profile

Office AddressBEAUFORT, SC, 29904-5010, USA

Contacts

Elon J. Wenrick

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Material: 13 Bales of Aluminum Cans with an average weight of 500 lb. each. The Buyer is invited to inspect the property prior to submitting a bid. Call 843-228-6458 to schedule an appointment. The Government reserves the right to vary the quantity tendered or delivered to the Purchaser by 10 percent; when the property is sold by weight.

INSTRUCTIONS. All bids must be received by the Bid Deadline: July 31, 2026 at 2:00pm EST. Bids may be mailed/emailed/hand delivered to:

Commanding Officer

Attn: NREAO/Recycle

P.O. Box 55001

MCAS Beaufort SC. 29904

Email: elon.wenrick@usmc.mil

Similar Contracts

Same NAICS industry code

Bulk Sand and De-Icing Material SupplyThe contract seeks the supply of bulk sand, salt, or environmentally approved de-icing agents for use in treating roadways and walkways, with a focus on safe and sustainable winter maintenance operations. It is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses certified by the SBA are eligible to bid, and it falls under the NAICS code 423930 for wholesale trade of building materials. The opportunity was posted on July 22, 2026, with a strict response deadline of July 23, 2026, at 6:00 PM, leaving a narrow window for submissions. Performance is required in Barre, with no specified state or zip code, and the contracting agency is the Department of Defense through its W2SD Endist New England office, indicating the work supports federal infrastructure or military site maintenance needs. All materials must meet environmental standards to ensure compliance with sustainability and regulatory requirements.

W2SD Endist New England

POSTED

about 20 hours ago

DEADLINE

in about 10 hours

Educational Supplies & Materials Procurement

FA3016 502 Cons Cl

POSTED

DEADLINE

in about 7 hours

Scrap Lead Batteries

Commanding Officer Dmo

POSTED

DEADLINE

Supply of NSN 3830-00-084-7481 (20 lb CO2 Fire Extinguisher)The contract entails the procurement, packaging, and delivery of 320 units of 20 lb CO2 fire extinguishers identified by NSN 3830-00-084-7481, fully compliant with Defense Logistics Agency standards, hazardous materials regulations, and Department of Defense logistics requirements. All units must meet exacting technical and safety specifications to ensure operational readiness and safe handling throughout the defense supply chain, with packaging adhering to federal guidelines for transportation and storage of pressurized hazardous contents. The procurement is structured as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 423930 indicating wholesale trade of hardware and plumbing and heating equipment. The contract was posted on July 20, 2026, and performance is expected to align with DLA timelines and quality controls. While specific delivery locations and point of contact details are not provided, the award reference number SPE8EE26V0450 links to official DIBBS records for full contractual terms and compliance oversight.

Defense Logistics Agency

POSTED

DEADLINE

Automotive Supplies SupplyThe City of St. Joseph is seeking qualified vendors to supply automotive consumable maintenance items for its school district vehicle fleet, including wiper blades, light bulbs, cleaning agents, and interior care products. This subcontract opportunity is open for bids until August 3, 2026, with all responses due by 9:00 PM Central Time. The procurement falls under NAICS code 423930, which categorizes it as motor vehicle supplies and parts wholesale. The contract is intended to ensure consistent availability of essential maintenance materials to support the operational readiness of district vehicles, with deliveries expected to be made within the service area of the City of St. Joseph, Missouri. Vendors must be prepared to meet ongoing supply demands with reliable delivery timelines and product quality standards appropriate for fleet use.

City Of St. Joseph

POSTED

DEADLINE

Scrap Metal Recycling and Mill SupplyThe contract involves the purchase and processing of ferrous and non-ferrous scrap metals from the prime contractor for resale to steel mills or foundries, under the auspices of the California Department of Transportation. The work is to be performed in Monterey, California, and falls under NAICS code 423930, which classifies it as a metal and mineral (except petroleum) merchant wholesaler activity. This is a subcontract opportunity, and all material must be collected, sorted, processed, and delivered in a manner suitable for industrial reuse, ensuring compliance with environmental and industry standards for scrap metal handling. The solicitation was posted on July 16, 2026, with proposals due by 10:00 PM on July 30, 2026, and is accessible via the CalE procure platform. There is no set-aside designation, and the contract does not specify a point of contact, requiring interested parties to refer to the public posting for further details.

California Department of Transportation

POSTED

DEADLINE

Supply of Canned Air (NSN 6850015171506)The contract entails the procurement and delivery of one unit of canned air identified by NSN 6850015171506, sourced as a commercial off-the-shelf item for immediate use aboard a U.S. Navy vessel. No installation, setup, or supplemental services are required; the delivery is limited to the physical receipt of the product at the designated location. The item falls under NAICS code 423930, indicating it is part of a wholesale trade category for miscellaneous durable goods. The contract is classified as a subcontract under the Defense Logistics Agency, Department of Defense, with a posted date of July 15, 2026, and is intended to fulfill a specific logistical requirement without broader procurement or service obligations. The place of performance and point of contact details are not specified, but the delivery is explicitly targeted to a Navy vessel.

Defense Logistics Agency

POSTED

DEADLINE

Downstream Material Sales and BrokerageThe contract under the title Downstream Material Sales and Brokerage engages a contractor to broker or purchase recycled mattress components including steel, foam, and fiber for resale to end-market manufacturers. This subcontract is issued by the California Resources Recycling and Recovery, Department of CalRecycle, and falls under NAICS code 423930 which classifies it as a wholesale trade activity related to miscellaneous durable goods. The contract aims to facilitate the flow of recovered materials into downstream manufacturing channels, supporting California’s recycling and resource recovery goals. The solicitation was posted on July 15, 2026, and performance is expected to occur within California, though specific city or zip details are not provided. The contract does not specify a set-aside type or point of contact, and all activities must align with CalRecycle’s broader objectives for advancing circular economy practices in mattress recycling.

California Resources Recycling and Recovery, Department of (CalRecycle)

POSTED

DEADLINE

Supply of Paper Towels and Tissue ProductsPrincess Margaret Hospital, under the Government of Jamaica, is seeking a subcontractor to supply bulk quantities of paper towels, toilet paper, and facial tissues for use in hospital sanitation and patient care environments. The procurement falls under NAICS code 423930, indicating it pertains to wholesale trade of miscellaneous nondurable goods, and the contract is posted as a subcontract opportunity with no specific set-aside provisions. The products must meet hospital-grade standards for absorbency, durability, and hygiene to ensure consistent performance across clinical and patient-facing areas. Delivery is expected to be consistent and reliable, supporting daily operational needs across the facility’s departments. While no point of contact or exact delivery location is specified, the contract is accessible through the Jamaica Government E-Procurement Portal, and vendors should prepare to meet all logistical and quality requirements associated with institutional healthcare supply chains.

Princess Margaret Hospital

POSTED

DEADLINE

Michigan CWR Scrap Rail Approx 1,700 gross tonsThe contract involves the sale of approximately 1,700 gross tons of scrap rail located in Michigan under Amtrak’s surplus disposal program, identified by solicitation number 2026-109. Bidders are required to conduct a mandatory site observation on July 30th at 10:00 AM EST and must notify both the contracting agent, Christopher Lauer, and the onsite contact, William Simmons, via email if they intend to attend. The vendor is responsible for providing all equipment necessary to load and haul away the material and must purchase RRLI as a condition of participation. All project specifics are outlined in the attached document titled “Questions_CWR-Misc Scrap Rail AML East 2026.” Offers are due by August 5th, 2026, and the sale is being managed federally by Amtrak with no set-aside provisions. The procurement portal link and contact details are provided for formal inquiries and bid submission.

POSTED

DEADLINE

Fire Alarm & Life Safety Systems SupplyThe contract is for the supply of fire alarm and life safety system components including smoke and heat detectors, manual pull stations, notification appliances, fire extinguishers, backup batteries, mounting brackets, and inspection tags, all required to ensure compliance with life safety regulations. The materials must meet applicable standards to support reliable operation in educational and public facilities under the jurisdiction of Northside ISD in Texas, with all goods intended for installation and maintenance to uphold fire safety codes. Subcontractors must submit responses by August 6, 2026, to be considered for award, and the opportunity is open under NAICS code 423930 for wholesale trade of hardware, plumbing, and heating equipment. The solicitation is posted on BonfireHub and does not specify set-aside provisions, meaning participation is open to all eligible vendors regardless of business size or ownership type. Deliverables must be furnished to the designated place of performance, and while the exact location within Texas is not detailed, the scope requires full compliance with local and state fire safety requirements for educational institutions.

POSTED

DEADLINE

Structured Cabling Materials SupplyGwinnett County Public Schools is seeking a subcontractor to supply all structured cabling materials required for network infrastructure, including Cat6 and Cat6A cables, patch panels, jacks, racks, cable managers, and labeling systems. The contract may also encompass logistics and staging services to support installation readiness. The solicitation, posted on July 14, 2026, has a response deadline of August 13, 2026, and falls under NAICS code 423930 for electrical and electronic goods merchant wholesalers. The place of performance and specific delivery details are not yet defined, but the materials will serve educational facilities within Georgia. No set aside provisions are indicated, and the opportunity is open to qualified subcontractors capable of meeting technical and delivery requirements for a public school district’s network upgrades.

Gwinnett County Public Schools

POSTED

DEADLINE